Billed Entity:
143678
BANNING UNIFIED SCHOOL DISTRICT
FRN:
1486514
Funding Year:
2006
470#:
113370000560413
471#:
537068
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
The dollars requested were reduced to remove the ineligible PDA/Smartphone & Blackberry Data Plan charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,885.34
Last Date of Service:
 
Disbursed Amount:
$11,885.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,241.63
$1,151.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,899.56
$13,820.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,899.56
$13,820.16
Discount Percent:
86
86
Requested Amount:
$12,813.62
$11,885.34